[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 1623  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10906100.002023-01-227117Budget
7380.002022-04-236513Budget
31517-438.002024-09-229114Actual
3511955.002024-12-227826Actual
9581550.002022-12-228736Budget
1844444538.822023-08-2421711Actual
2599960.002024-04-226816Actual
4685655.002022-08-246614Actual
175194811.492023-07-24101612Actual
1867943.002023-09-236914Actual
38461283.002025-03-249415Actual
2854400.002022-06-249236Actual
307812394.002024-08-235467Actual
6203480.002022-09-237736Budget
14139385.942023-04-238128Actual
28788160.342024-06-2390411Actual

Generated 2025-05-23 16:17:20.960 UTC